Business Segments Information
Security Solutions Services (SSS)
(Millions of yen)
| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Net sales | 16,446 | 18,659 | 19,380 | 19,521 | 22,159 |
| Security consulting services | 3,145 | 3,510 | 3,737 | 3,956 | 3,898 |
| Security assessment services | 2,331 | 2,651 | 2,453 | 2,748 | 3,018 |
| Security monitoring services | 5,759 | 5,993 | 5,822 | 5,951 | 6,598 |
| Security product sales | 3,845 | 5,063 | 6,050 | 6,004 | 7,773 |
| Security maintenance services | 1,364 | 1,441 | 1,316 | 860 | 869 |
(Millions of yen)
| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Segment profit | 2,438 | 2,541 | 2,319 | 2,366 | 2,260 |
| Segment profit ratio (%) | 14.8 | 13.6 | 12.0 | 12.1 | 10.2 |
Note: Segment margin is profit that includes business-related SG&&A expenses but before the incorporation of corporate common expenses.
System Integration Services (SIS)
(Millions of yen)
| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Net sales | 24,019 | 25,033 | 23,279 | 24,497 | 27,317 |
| Development services | 15,286 | 15,316 | 15,356 | 16,354 | 18,218 |
| Hardware and software sales | 2,561 | 2,641 | 2,493 | 2,459 | 3,530 |
| IT maintenance services | 4,669 | 4,818 | 3,428 | 3,300 | 3,092 |
| Solution services | 1,502 | 2,257 | 2,000 | 2,382 | 2,475 |
Note: I Net Rely Corporation, in which all held shares were sold off from the 2nd quarter onward, has been excluded from the consolidated financial results from the fiscal year ended March 31, 2022. Japan Current Co., Ltd., in which a portion of held shares were sold off from the 4th quarter onward, has also been excluded from the consolidated financial results from the fiscal year ended March 31, 2022.
(Millions of yen)
| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Segment profit | 2,905 | 3,172 | 2,985 | 3,429 | 3,854 |
| Segment profit ratio (%) | 12.1 | 12.7 | 12.8 | 14.0 | 14.1 |
Note: Segment margin is profit that includes business-related SG&A expenses but before the incorporation of corporate common expenses.
